Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 9.5% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$1,287,477
Up $253,767 (+25%) from 2023
Net Assets
Up$1,269,583
Up $254,677 (+25%) from 2023
Liabilities
Down$17,894
Down $910 (-4.8%) from 2023
Revenue
Up$1,666,111
Up $645,759 (+63%) from 2023
Expenses
Down$1,411,434
Down $172,646 (-11%) from 2023
Net Income
Up$254,677
Up $818,405 (+145%) from 2023
educate, register and empower voters
Educate, register and empower voters.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $472,787 | $936,421 | ▲ $463,634 |
| Cash and Non-Interest-Bearing Accounts | $310,072 | $204,672 | ▼ $105,400 |
| Pledges and Grants Receivable | $218,067 | $140,000 | ▼ $78,067 |
| Prepaid Expenses and Deferred Charges | $32,784 | $6,384 | ▼ $26,400 |
| Total Assets | $1,033,710 | $1,287,477 | ▲ $253,767 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $18,804 | $17,894 | ▼ $910 |
| Total Liabilities | $18,804 | $17,894 | ▼ $910 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,014,906 | $1,269,583 | ▲ $254,677 |
| Total Net Assets Fund Balance | $1,014,906 | $1,269,583 | ▲ $254,677 |
| Total Liabilities and Net Assets / Fund Balance | $1,033,710 | $1,287,477 | ▲ $253,767 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathryn Fellman | Executive Director | FT | $150,289 | $7,681 | $157,970 |
| Name | Title |
|---|---|
| Susan Yaggy | President |
| Duncan Yaggy | Vice President |
| Leslie Garvin | Board Member |
| Mozell Robinson-knight | Board Member |
| Stephen Cooke | Board Member |
| Tania Walker | Board Member |
| Rebecca Reyes | Secretary |
| Margaretta Belin | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $80,765 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2 | $80,765 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,078,379 |
| Other Expenses | $333,055 |
| Total Fundraising Expense | $85,832 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $625,118 | $86,607 | $35,770 | $747,495 |
| Current Officers, Directors, Trustees, and Key Employees | $67,823 | $84,778 | $16,956 | $169,557 |
| Occupancy | $90,171 | - | - | $90,171 |
| Other Employee Benefits | $60,188 | $15,332 | $10,028 | $85,548 |
| Payroll Taxes | $57,658 | $13,858 | $4,263 | $75,779 |
| Information Technology | $51,979 | $1,134 | $6,305 | $59,418 |
| Fees for Services Other | $51,521 | $900 | - | $52,421 |
| Fees for Services Accounting | $12,379 | $14,975 | - | $27,354 |
| Office Expenses | $15,314 | $5,877 | $2,589 | $23,780 |
| Travel | $11,772 | $5,982 | $495 | $18,249 |
| Other Expenses | $676 | $3,267 | $7,798 | $11,741 |
| Conferences and Meetings | $3,435 | $779 | $895 | $5,109 |
| Insurance | $1,034 | $1,439 | - | $2,473 |
| Advertising | $250 | - | - | $250 |
| Total Functional Expenses | $1,090,674 | $234,928 | $85,832 | $1,411,434 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $14,280 |
| Fundraising Gross Income | $7,755 |
| Professional Fundraising Fees | $0 |
“The form 990 is provided to the board of directors and approved by the treasurer or executive director prior to filing.”
“The organization regulary and consistently monitors and enforces compliance with its written conflict of interest policy by requiring management and the board of directors to sign and complete a conflict of interest policy statement annually.”
“The compensation of the executive director is evaluated annually by the board of directors and is based on comparability data.”
“The organization makes its financial statements, governing documents, and conflict of interest policy available to the general public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18804 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17894 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATE, REGISTER AND EMPOWER VOTERS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 250 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 250 |
| IRS990/AllOtherContributionsAmt | 0 | 1646999 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARGARETTA BELIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9192139936 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2726 CROASDAILE DRIVE SUITE 201 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DURHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27705 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 310072 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 204672 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16956 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 84778 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 67823 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 169557 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 895 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 779 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3435 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5109 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1646999 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25637 |
| IRS990/CYOtherExpensesAmt | 0 | 333055 |
| IRS990/CYOtherRevenueAmt | 0 | -6525 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 254677 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1078379 |
| IRS990/CYTotalExpensesAmt | 0 | 1411434 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 85832 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1666111 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PROVIDED TRAINING AND LEADERSHIP DEVELOPMENT IN CIVIC ENGAGEMENT FOR VOLUNTEERS ACROSS 64 NC COUNTIES. EDUCATED AND PROVIDED INFORMATION MATERIALS TO THOUSANDS OF NC CITIZENS. PROVIDED TRAINING AND EDUCATION MATERIALS TO MANY COMMUNITY PARTNER ORGANIZATIONS FOR THEIR CUSTOMERS AND CONSTITUENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1090674 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14975 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12379 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27354 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 900 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 51521 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 52421 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 7681 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TANIA WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHEN COOKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MOZELL ROBINSON-KNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LESLIE GARVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DUNCAN YAGGY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN YAGGY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARGARETTA BELIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REBECCA REYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATHRYN FELLMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 150289 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14280 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7755 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 129 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 80894 |
| IRS990/GrossReceiptsAmt | 0 | 1761156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 6305 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1134 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 51979 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 59418 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1439 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1034 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2473 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25508 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25508 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 80765 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EDUCATE, REGISTER AND EMPOWER VOTERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1014906 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1269583 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 129 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 129 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -6525 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -6525 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1014906 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1269583 |
| IRS990/NoncashContributionsAmt | 0 | 80765 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 90171 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 90171 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2589 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5877 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15314 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23780 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10028 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15332 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 60188 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 85548 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 733 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 7798 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3267 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41356 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 676 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42089 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11741 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 35770 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 86607 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 625118 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 747495 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4263 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13858 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 57658 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 75779 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 218067 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 140000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 32784 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6384 |
| IRS990/PrincipalOfficerNm | 0 | MARTY BELIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1003181 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17171 |
| IRS990/PYOtherExpensesAmt | 0 | 222753 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -563728 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1361327 |
| IRS990/PYTotalExpensesAmt | 0 | 1584080 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1020352 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 254677 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 472787 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 936421 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1646998 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1003181 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1854994 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1099348 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2720803 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8325324 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 25508 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16478 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4318 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1512 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4173 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 51989 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7755 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.71610 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.75530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5999407 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2325917 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1646998 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1003181 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1854994 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1099348 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2720803 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8325324 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8377313 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 150289 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 7681 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | KATHRYN FELLMAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 157970 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | COMPENSATION OF THE EXECUTIVE DIRECTOR IS EVALUATED ANNUALLY BY THE BOARD OF DIRECTORS AND IS BASED ON COMPARABILITY DATA. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 80765 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AND APPROVED BY THE TREASURER OR EXECUTIVE DIRECTOR PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REGULARY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS WRITTEN CONFLICT OF INTEREST POLICY BY REQUIRING MANAGEMENT AND THE BOARD OF DIRECTORS TO SIGN AND COMPLETE A CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS EVALUATED ANNUALLY BY THE BOARD OF DIRECTORS AND IS BASED ON COMPARABILITY DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1033710 |
| IRS990/TotalAssetsEOYAmt | 0 | 1287477 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1033710 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1287477 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 1646999 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 85832 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 234928 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1090674 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1411434 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 18804 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 17894 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 18804 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 17894 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1014906 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1269583 |
| IRS990/TotalOtherCompensationAmt | 0 | 7681 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1090674 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 150289 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 19112 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1666111 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 1514 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1033710 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1287477 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 495 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 5982 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 11772 |
| IRS990/TravelGrp/TotalAmt | 0 | 18249 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2726 CROASDAILE DRIVE SUITE 201 |
| IRS990/USAddress/CityNm | 0 | DURHAM |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.